Invoice Processing Specialist

Payroll Specialist RoleThis is a key position within our organization that requires an individual with exceptional organizational skills and attention to detail.About the JobWe are seeking a highly organized and efficient Payroll Specialist to join our team. The successful candidate will be responsible for accurately managing payroll on schedule, creating...

Overview:The Purchase Requisition and Invoice Specialist role is a critical role required to ensure Woodside pay their contractors on time; it has become even more critical given the compliance requirements of the organisation.Purpose: Creation and management of Purchase Requisitions / Purchase Orders and Services Entry creation for Invoices received. This...

Delivering Financial SolutionsPetrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world's leading energy companies.We support flexible working requests and have adopted a hybrid approach for most of our office-based roles.Are you ready to bring the right energy to deliver...

Role OverviewThe role of Purchase Requisition and Invoice Specialist is crucial in ensuring timely payment to contractors. Due to organisational compliance requirements, this position has become increasingly important.This specialist is responsible for creating and managing purchase requisitions/purchase orders and service entry creation for invoices...

Our organization is seeking an accomplished Invoice Administrator to assume key responsibilities in managing the accounts payable process.Primary ResponsibilitiesClear and settle outstanding invoicesOversee the full lifecycle of accounts payable, handling high volumes of invoices with precision and accuracyAddress inquiries and concerns from the accounts...

**Job Title**: Supplier Invoice Compliance CheckerWe are seeking a diligent and detail-oriented individual to join our team as a Supplier Invoice Compliance Checker. The successful candidate will be responsible for ensuring that all service invoices are accurate, complete, and compliant with our company's procedures.The role involves checking service...

Accounts Payable Officer">494377- Perth- Accounting/Finance- Full-time (Fixed Term)**About the Role**As a vital part of our Finance team, you will ensure the smooth and efficient processing of invoices, payments, and reconciliations. Your work will help maintain strong vendor relationships and support the business's financial operations, all while keeping...

**Company Description**We take care of our employees, and they take care of our customersBecome a member of a global community The international logistics industry is an integral piece of the global trade puzzle; we make the world go round. Global supply chain management is what we do, and at the heart of Expeditors you will find professionalism, leadership,...

Job Summary:We are seeking a detail-oriented and proactive Accounts & Invoicing Officer to join our organization part-time. The successful candidate will be responsible for managing the day-to-day financials, including invoicing clients, processing supplier invoices, and supporting general finance operations.Key Responsibilities:Manage the day-to-day...

We are seeking a highly skilled Accounts Payable Officer to join our team. In this role, you will be responsible for retrieving and processing daily invoices in a timely manner.About the RoleThis is an exciting opportunity to work with numbers, analysing processed invoices through an automated system, identifying and resolving errors proactively.Key...